Tax Account 12-130-00-017
Owners
HERBAL MEDICATIONS LLC
C/O MARK BATES
2150 56TH LN
BOONE, CO 81025-9761
Account Summary
| Account ID | 12-130-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2150 56TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,071.50 |
| Taxed incl Special Assessments | $6,071.50 |
| Paid | $6,071.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,071.50 | $0.00 | $0.00 | $6,071.50 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $7,949.42 | $0.00 | $0.00 | $7,949.42 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $8,030.44 | $20.00 | $160.61 | $8,211.05 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $10,162.18 | $0.00 | $0.00 | $10,162.18 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $17,214.34 | $0.00 | $0.00 | $17,214.34 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $16,329.32 | $0.00 | $0.00 | $16,329.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $13,375.40 | $0.00 | $0.00 | $13,375.40 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $9,289.74 | $0.00 | $0.00 | $9,289.74 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3,907.36 | $0.00 | $117.22 | $4,024.58 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $3,692.42 | $0.00 | $0.00 | $3,692.42 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $3,678.52 | $0.00 | $0.00 | $3,678.52 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,800.46 | $0.00 | $0.00 | $1,800.46 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,790.24 | $0.00 | $0.00 | $1,790.24 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $929.11 | $0.00 | $9.29 | $938.40 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $926.72 | $0.00 | $0.00 | $926.72 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $754.36 | $12.15 | $87.14 | $853.65 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $759.64 | $0.00 | $0.00 | $759.64 | $0.00 | $0.00 | 11.4575 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.87 | 90.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.87 | 90.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.48 | 68.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.37 | 67.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.82 | 54.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.91 | 1.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | TEAM TRANSPORT PAYIT PAID BY PAYMENT PROVIDER API | $-6,071.50 | $0.00 |
| 01/19/2026 | Bill | HERBAL MEDICATIONS LLC | $6,071.50 | $6,071.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,858.64 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-90.78 | $7,858.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,949.42 | $7,949.42 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8,098.45 | $20.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-92.60 | $8,118.45 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $160.61 | $8,211.05 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $8,050.44 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $91.69 | $8,030.44 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $8,019.06 | $7,938.75 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-91.69 | $-80.31 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-8,019.06 | $11.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,030.44 | $8,030.44 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-10,094.02 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-68.16 | $10,094.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,162.18 | $10,162.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-67.04 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17,147.30 | $67.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,214.34 | $17,214.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16,266.82 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-62.50 | $16,266.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,329.32 | $16,329.32 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-54.36 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-13,321.04 | $54.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,375.40 | $13,375.40 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-4,624.60 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $4,624.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,624.60 | $4,644.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $9,269.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,289.74 | $9,289.74 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,998.58 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.00 | $3,998.58 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $117.22 | $4,024.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,907.36 | $3,907.36 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,676.40 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.02 | $3,676.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,692.42 | $3,692.42 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.02 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-3,662.50 | $16.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,678.52 | $3,678.52 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,796.72 | $3.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,800.46 | $1,800.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,786.50 | $3.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,790.24 | $1,790.24 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-936.45 | $1.95 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $9.29 | $938.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $929.11 | $929.11 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-926.72 | $0.00 |
| 03/07/2012 | PAYMENT | 2010 - Bill Payment | $-841.50 | $926.72 |
| 03/07/2012 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,768.22 |
| 03/07/2012 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,780.37 |
| 03/07/2012 | INTEREST | 2010 Interest/Penalty | $87.14 | $1,768.22 |
| 03/07/2012 | LIEN | 2010 County Held Redemption Payment | $-41.33 | $1,681.08 |
| 03/07/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $41.33 | $1,722.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $926.72 | $1,681.08 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $754.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $754.36 | $754.36 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.82 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-379.82 | $379.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $759.64 | $759.64 |